❓ A WA parliamentary question seeks a breakdown of accrued annual leave balances across agencies within the Treasurer's portfolio as of December 31, 2019. The response provides detailed figures for each agency, showing both the dollar value and the number of staff with leave balances in specified ranges.
AnsweredQoN 2915Legislative Council
Asked
16 April 2020
Member
Portfolio
Treasurer; Minister for Finance; Aboriginal Affairs; Lands
QuestionView source ↗
As at 31 December 2019, for each agency/department within the Minister's portfolio can the Minister please provide in tabular form the total dollar value of accrued annual leave balances and the number of staff to whom those balances apply, for leave balances of the following periods: (a) 4 weeks or less; (b) 4 to 5 weeks; (c) 5 to 6 weeks; (d) 6 to 7 weeks; (e) 7 to 8 weeks; and (f) 8 weeks and more?
AnswerView source ↗
Answered
10 June 2020
Responded by
Minister for Environment representing the Treasurer; Minister for Finance; Aboriginal Affairs; Lands
Response time
9 days
Department of Treasury
Category
$ Value of Annual Leave Balance
Number of Staff
a. 4 weeks or less
$345,415
171
b. 4 to 5 weeks
$262,904
26
c. 5 to 6 weeks
$281,341
21
d. 6 to 7 weeks
$311,648
20
e. 7 to 8 weeks
$149,053
9
f. 8 weeks and more
$821,024
30
Western Australian Treasury Corporation
Period
Dollar Value
Number of Staff
(a) 4 weeks or less
189,969
48
(b) 4 to 5 weeks
115,927
8
(c) 5 to 6 weeks
77,553
4
(d) 6 to 7 weeks
30,605
1
(e) 7 to 8 weeks
146,755
5
(f) more than 8 weeks
671,974
11
Economic Regulation Authority
$ Value
Number of staff
a)
4 weeks or less
$150,816.13
40
b)
4 to 5 weeks
$117,317.86
8
c)
5 to 6 weeks
$111,350.22
9
d)
6 to 7 weeks
$60,794.05
4
e)
7 to 8 weeks
$43,681.76
2
f)
8 weeks and more
$109,694.84
4
Fire and Emergency Services Superannuation Fund
4 weeks or less
$7,876.55
3 Staff members
4 to 5 weeks
$6,041.05
1 Staff member
5 to 6 weeks
0
0
6 to 7 weeks
0
0
7 to 8 weeks
0
0
8 weeks and more
$37,758.40
1 Staff member
Insurance Commission of Western Australia
Period
Annual leave ($)
Number of employees
(a) 4 weeks or less
$806,018.72
288
(b) 4 to 5 weeks
$270,374.63
38
(c) 5 to 6 weeks
$425,639.12
44
(d) 6 to 7 weeks
$301,563.35
23
(e) 7 to 8 weeks
$202,132.92
12
(f) 8 weeks and more
$322,828.01
15
Office of the Auditor General
Number of weeks
Number of staff
Accrued annual leave liability dollar value
a) 4 weeks or less
94
$356,810
b) 4 to 5 weeks
14
$133,057
c) 5 to 6 weeks
4
$38,212
d) 6 to 7 weeks
8
$98,656
e) 7 to 8 weeks
14
$256,513
f) 8 weeks and more
10
$220,666
Government Employees Superannuation Board
Period
Dollar Value
Number of Staff
(a) 4 weeks or less
$ 86,983.41
32
(b) 4 to 5 weeks
$ 59,442.36
6
(c) 5 to 6 weeks
$101,649.28
8
(d) 6 to 7 weeks
$ 68,128.62
4
(e) 7 to 8 weeks
-
0
(f) 8 weeks and more
$ 66,145.28
4
Department of Finance
Accrued Annual Leave Balances
$
Number of Staff
(a)
1,314,502
512
(b)
758,185
80
(c)
678,283
64
(d)
1,016,855
78
(e)
1,065,917
68
(f)
3,263,191
141
Department of Planning, Lands and Heritage
(a)-(f) Please refer to Legislative Council question on notice 2919.
Aboriginal Policy and Coordination Unit
(a)-(f) Please refer to Legislative Council question on notice 2903.
Department of Local Government, Sport and Cultural Industries
(a)-(f) Please refer to Legislative Council question on notice 2911.
DevelopmentWA
Accrued Annual Leave
Dollar value of accrued annual leave balance
Number of staff with total accrual balance
4 weeks or less
$837 507
159
4-5 weeks
$252 442
24
5-6 weeks
$343 411
22
6-7 weeks
$277 571
18
7-8 weeks
$187 176
11
8 weeks and more
$1 352 359
38
Landgate
Period
Dollar Value
Number of Staff
(a) 4 weeks or less
$910,529.26
382
(b) 4 to 5 weeks
$338,479.92
38
(c) 5 to 6 weeks
$304,829.91
31
(d) 6 to 7 weeks
$156,106.79
13
(e) 7 to 8 weeks
$182,604.41
11
(f) 8 weeks and more
$872,276.00
38
Category
$ Value of Annual Leave Balance
Number of Staff
a. 4 weeks or less
$345,415
171
b. 4 to 5 weeks
$262,904
26
c. 5 to 6 weeks
$281,341
21
d. 6 to 7 weeks
$311,648
20
e. 7 to 8 weeks
$149,053
9
f. 8 weeks and more
$821,024
30
Western Australian Treasury Corporation
Period
Dollar Value
Number of Staff
(a) 4 weeks or less
189,969
48
(b) 4 to 5 weeks
115,927
8
(c) 5 to 6 weeks
77,553
4
(d) 6 to 7 weeks
30,605
1
(e) 7 to 8 weeks
146,755
5
(f) more than 8 weeks
671,974
11
Economic Regulation Authority
$ Value
Number of staff
a)
4 weeks or less
$150,816.13
40
b)
4 to 5 weeks
$117,317.86
8
c)
5 to 6 weeks
$111,350.22
9
d)
6 to 7 weeks
$60,794.05
4
e)
7 to 8 weeks
$43,681.76
2
f)
8 weeks and more
$109,694.84
4
Fire and Emergency Services Superannuation Fund
4 weeks or less
$7,876.55
3 Staff members
4 to 5 weeks
$6,041.05
1 Staff member
5 to 6 weeks
0
0
6 to 7 weeks
0
0
7 to 8 weeks
0
0
8 weeks and more
$37,758.40
1 Staff member
Insurance Commission of Western Australia
Period
Annual leave ($)
Number of employees
(a) 4 weeks or less
$806,018.72
288
(b) 4 to 5 weeks
$270,374.63
38
(c) 5 to 6 weeks
$425,639.12
44
(d) 6 to 7 weeks
$301,563.35
23
(e) 7 to 8 weeks
$202,132.92
12
(f) 8 weeks and more
$322,828.01
15
Office of the Auditor General
Number of weeks
Number of staff
Accrued annual leave liability dollar value
a) 4 weeks or less
94
$356,810
b) 4 to 5 weeks
14
$133,057
c) 5 to 6 weeks
4
$38,212
d) 6 to 7 weeks
8
$98,656
e) 7 to 8 weeks
14
$256,513
f) 8 weeks and more
10
$220,666
Government Employees Superannuation Board
Period
Dollar Value
Number of Staff
(a) 4 weeks or less
$ 86,983.41
32
(b) 4 to 5 weeks
$ 59,442.36
6
(c) 5 to 6 weeks
$101,649.28
8
(d) 6 to 7 weeks
$ 68,128.62
4
(e) 7 to 8 weeks
-
0
(f) 8 weeks and more
$ 66,145.28
4
Department of Finance
Accrued Annual Leave Balances
$
Number of Staff
(a)
1,314,502
512
(b)
758,185
80
(c)
678,283
64
(d)
1,016,855
78
(e)
1,065,917
68
(f)
3,263,191
141
Department of Planning, Lands and Heritage
(a)-(f) Please refer to Legislative Council question on notice 2919.
Aboriginal Policy and Coordination Unit
(a)-(f) Please refer to Legislative Council question on notice 2903.
Department of Local Government, Sport and Cultural Industries
(a)-(f) Please refer to Legislative Council question on notice 2911.
DevelopmentWA
Accrued Annual Leave
Dollar value of accrued annual leave balance
Number of staff with total accrual balance
4 weeks or less
$837 507
159
4-5 weeks
$252 442
24
5-6 weeks
$343 411
22
6-7 weeks
$277 571
18
7-8 weeks
$187 176
11
8 weeks and more
$1 352 359
38
Landgate
Period
Dollar Value
Number of Staff
(a) 4 weeks or less
$910,529.26
382
(b) 4 to 5 weeks
$338,479.92
38
(c) 5 to 6 weeks
$304,829.91
31
(d) 6 to 7 weeks
$156,106.79
13
(e) 7 to 8 weeks
$182,604.41
11
(f) 8 weeks and more
$872,276.00
38
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